Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922717
Invoice Date July 29, 2024
Due Date August 5, 2024
Total Due R0.00
To:
Stanford Kitchen

19 Queen Victoria Street
Stanford
7210

Please find the detailed breakdown of services provided and associated charges below.
Should you have any questions or require further clarification, feel free to reach out to me on marisa@orcawireless.co.za.
Thank you for being a valued client.

Hrs/Qty Service Rate/PriceSub Total
1 Web maintenance

Monthly website updates, backups

R350.00R350.00
0.4 01.07

Albert Frost Reminder Post

R350.00R140.00
0.25 05.07

Fresh Fish

R350.00R87.50
0.5 08.07

Winter Village Special post

R350.00R175.00
0.2 08.07

Albert Frost Repost

R350.00R70.00
0.25 10.07

Winter Village Special post

R350.00R87.50
0.25 16.07

Winter Village Special post

R350.00R87.50
0.25 17.07

Winter Village Special post

R350.00R87.50
1.3 19.07

Fresh Fish post
Website Event page updates

R350.00R455.00
2 22.07

Quartus Music evening - Artwork x 3 designs
Web update / Whats app / Social / Poster

R350.00R700.00
0.25 24.07

Winter Specail Fishermans pie

R350.00R87.50
1.35 25.07

SK Meal of the day - bobotie
Weekend Seafood Feast post

R350.00R472.50
Sub Total R2,800.00
Tax R0.00
Paid -R2,800.00
Total Due R0.00